Civic Intelligence

Oregon State Denturist Association

990EZ • Fiscal year 2022 • EIN 93-1006191

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
76Camino Arroyo PlPalm Desert, CA 92260

(000) 000-0000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$2,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

39%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$235,102

Up $8,552 (+3.8%) from 2021

Net Assets

Down

$221,864

Down $4,686 (-2.1%) from 2021

Liabilities

Up

$13,238

Up $13,238 from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$30,509

Up $8,504 (+39%) from 2021

Expenses

Up

$24,615

Up $13,190 (+115%) from 2021

Net Income

Down

$5,894

Down $4,686 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $78,864Liabilities 2010: $2,575Net Assets 2010: $76,2892010Assets 2018: $187,760Liabilities 2018: $410Net Assets 2018: $187,3502018Assets 2021: $226,550Liabilities 2021: $0Net Assets 2021: $226,5502021Assets 2022: $235,102Liabilities 2022: $13,238Net Assets 2022: $221,8642022Assets 2023: $229,203Liabilities 2023: $12,714Net Assets 2023: $216,4892023

Highlighted filing

2022

Assets$235,102
Liabilities$13,238
Net Assets$221,864
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $56,242Expenses 2010: $17,629Net Income 2010: $38,6132010Revenue 2018: $58,050Expenses 2018: $33,305Net Income 2018: $24,7452018Revenue 2021: $22,005Expenses 2021: $11,425Net Income 2021: $10,5802021Revenue 2022: $30,509Expenses 2022: $24,615Net Income 2022: $5,8942022Revenue 2023: $28,517Expenses 2023: $33,892Net Income 2023: -$5,3752023

Highlighted filing

2022

Revenue$30,509
Expenses$24,615
Net Income$5,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$30,509
Mission and Program Overview

Mission

To be the authoritative voice of denturism in Oregon; to pursue advancement of the profession through education, communication amongst members, act as a liaison with external agencies and encourage excellence in provision of denture services to all Oregonians.

Providing support and education for Denturists in Oregon

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Murray0-$2,400-$2,400
Grant SmithPresident-$0--
Cynthia RohrerPresident Elect Treasurer-$0--
Teresa EplettVice President-$0--
Nels HvassSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Oregon State Denturist Association
EIN
93-1006191
Phone
0000000000
Address
76Camino Arroyo Pl, Palm Desert, CA 92260

Signing Officer

Name
Shawn Murray
Title
Bookkeeper
Phone
5419911754
Signed
2023-05-04
Supplemental Narrative

Additional Explanations

Schedule O:

“Bank Fees - 2544.38 Business Registration - 50 National Dues - 6020 Tax Filing - 50 Travel - 1670”

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt09592
IRS990EZ/BooksInCareOfDetail/PersonNm0Shawn Murray
IRS990EZ/BooksInCareOfDetail/PhoneNum05419911754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 Camino Arroyo Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235102
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030509
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221864
IRS990EZ/OccupancyRentUtltsAndMaintAmt02174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grant Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Rohrer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Eplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nels Hvass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shawn Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President elect Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010335
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing support and education for Denturists in Oregon
IRS990EZ/PrintingPublicationsPostageAmt0114
IRS990EZ/ProgramServiceRevenueAmt02703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024615
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees - 2544.38 Business Registration - 50 National Dues - 6020 Tax Filing - 50 Travel - 1670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum05419911754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON STATE DENTURIST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0931006191
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt076Camino Arroyo Pl
ReturnHeader/Filer/USAddress/CityNm0Palm Desert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092260
ReturnHeader/ReturnTs02023-05-04T16:00:27Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shawn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,102
Liabilities
$13,238
Net assets
$221,864
Revenue
$30,509
Expenses
$24,615
Net income
$5,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.16$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.13$2.22$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.58$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.56$0.18$0.39